| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/27/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 291.06 | 0.00 | 291.06 |
| 2 | 07/30/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 161.70 | 0.00 | 161.70 |
| 3 | 01/28/2009 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -452.76 | 9,137.00 | 8,684.24 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,137.00 | 9,137.00 | ||